Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | FFC/2019-20/R/2 | 678,131 | 01/07/2019 | OWN/2019-20/P/11 | 434 | |||||||||
29/07/2019 | IAY/2019-20/R/1 | 1 | 01/07/2019 | OWN/2019-20/P/12 | 12,400 | |||||||||
29/07/2019 | OWN/2019-20/R/10 | 24,000 | 01/07/2019 | OWN/2019-20/P/13 | 6,372 | |||||||||
29/07/2019 | OWN/2019-20/R/11 | 720 | 01/07/2019 | OWN/2019-20/P/14 | 4,054 | |||||||||
29/07/2019 | OWN/2019-20/R/12 | 10 | 01/07/2019 | OWN/2019-20/P/15 | 1,866 | |||||||||
29/07/2019 | OWN/2019-20/R/13 | 50 | 29/07/2019 | FFC/2019-20/P/4 | 8,401 | |||||||||
29/07/2019 | OWN/2019-20/R/14 | 320 | 29/07/2019 | IAY/2019-20/P/1 | 113 | |||||||||
29/07/2019 | OWN/2019-20/R/8 | 6,466 | 29/07/2019 | MMAY/2019-20/P/1 | 17.7 | |||||||||
29/07/2019 | OWN/2019-20/R/9 | 113 | 29/07/2019 | OWN/2019-20/P/16 | 2,840 | |||||||||
29/07/2019 | OWN/2019-20/P/17 | 9,132 | ||||||||||||
29/07/2019 | OWN/2019-20/P/18 | 4,685 | ||||||||||||
29/07/2019 | OWN/2019-20/P/19 | 6,125 | ||||||||||||
29/07/2019 | OWN/2019-20/P/20 | 716 | ||||||||||||
29/07/2019 | OWN/2019-20/P/21 | 197 | ||||||||||||
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